068-090 (LM2) 06/30/2022

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
068-090

2. PERIOD COVERED
From	07/01/2021
Through	06/30/2022

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LEADERSHIP COUNCIL	6. DESIGNATION NBR 67
7. UNIT NAME (if any) MARYLAND

8. MAILING ADDRESS (Type or print in capital letters)
First Name GLENARD	Last Name MIDDLETON
P.O Box - Building and Room Number
Number and Street 1410 BUSH STREET
City BALTIMORE
State MD	ZIP Code + 4 21230

9. Are your organization's records kept at its mailing address?

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Dale Chase

PRESIDENT

71. SIGNED:

Dorothy Bryant

TREASURER

Date:

Sep 28, 2022

Telephone Number:

410-837-7278

Date:

Sep 28, 2022

Telephone Number:

410-837-7278

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 068-090

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$400,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	09/2024

20. How many members did the labor organization have at the end of the reporting period?

9,285

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	13.99-18.87	per	BIWEEKLY	13.99	18.87
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N.A	N/A	N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 068-090

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$503,780	$403,638
23. Accounts Receivable	1	$194,012	$163,760
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$1,532,540	$1,476,259
28. Other Assets	7	$40,739	$54,073
29. TOTAL ASSETS		$2,271,071	$2,097,730

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$654,029	$611,140
31. Loans Payable	9	$29,250	$11,701
32. Mortgages Payable		$474,312	$405,609
33. Other Liabilities	10	$239,305	$255,637
34. TOTAL LIABILITIES		$1,396,896	$1,284,087

35. NET ASSETS

$874,175

$813,643

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 068-090

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$4,100,650
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$0
42. Rents		$93,282
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$44,858
49. TOTAL RECEIPTS		$4,238,790

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,087,131
51. Political Activities and Lobbying		16	$1,588
52. Contributions, Gifts, and Grants		17	$20,382
53. General Overhead		18	$540,780
54. Union Administration		19	$284,370
55. Benefits		20	$403,748
56. Per Capita Tax			$1,904,179
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4
61. Loans Made		2
62. Repayment of Loans Obtained		9	$17,549
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$79,205

66. Subtotal			$4,338,932
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$232,990
67b. Less Total Disbursed	$232,990
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$4,338,932

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 068-090

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$163,760	$82,255	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$163,760	$82,255	$0	$0
MEMBERSHIP DUES RECEIVABLE	$112,608	$52,549	$0	$0
RENTS RECEIVABLE	$51,152	$29,706

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 068-090

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 068-090

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 068-090

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 068-090

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 068-090

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1410 BUSH STREET, BALTIMORE, MD 21230	$100,000		$100,000	$300,000

B. Buildings (give location)
Building 1 : 1410 BUSH STREET, BALTIMORE, MD 21230	$2,196,647	$1,007,936	$1,188,711	$1,750,000

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$758,439

$570,891

$187,548

$150,000

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$3,055,086

$1,578,827

$1,476,259

$2,200,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 068-090

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$54,073
PREPAID INSURANCE	$49,120
SECURITY DEPOSITS	$4,953

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 068-090

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$611,140	$73,457	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$611,140	$73,457	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 068-090

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$29,250	$0	$17,549	$0	$11,701
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
KONICA	$29,250	$0	$17,549	$0	$11,701

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 068-090

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$255,637
SECURITY DEPOSITS PAYABLE	$5,340
PAYROLL TAXES AND OTHER WITHHOLDINGS PAYABLE	$85,404
ACCRUED WAGES AND EXPENSES	$164,893

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 068-090

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

MIDDLETON , GLENARD
EXECUTIVE DIRECTOR
C

$146,647

$5,179

$6,994

$158,829

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

19 %

A
B
C

CHASE , DALE
PRESIDENT
C

$7,110

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

JOHNSN , RICHARD
VICE PRESIDENT
C

$2,790

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

BRYANT , DOROTHY
TREASURER
C

$45,919

$7,110

$53,029

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

25 %

A
B
C

SMITH , WENDY
SECRETARY
C

$2,790

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

WALLACE , RHONDA
EXECUTIVE BOARD
C

$2,790

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

BASLER , DAVID
EXECUTIVE BOARD
C

$2,790

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

ROSS , MATT
EXECUTIVE BOARD
C

$2,955

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MACKAIL , JAMEKICA
EXECUTIVE BOARD
C

$2,790

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

TOPPER , WAYNE
EXECUTIVE BOARD
C

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

COOK , BOYD
EXECUTIVE BOARD
P

$1,980

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Officer Disbursements	$208,661	$22,189	$6,994	$9	$237,853
Less Deductions					$53,765
Net Disbursements					$184,088

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 068-090

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

BRADLEY , MICHAEL
PRINTER
N/A

$95,855

$3,600

$99,455

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

BRAUN , CAROL
STAFF REP
N/A

$69,582

$5,280

$2,809

$77,671

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

BROWN , TIARA
ADMINISTRATIVE
N/A

$30,757

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

90 %

A
B
C

GENOVESE , RYAN
STAFF REP
N/A

$35,014

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

HACKETT , EVERETT
STAFF REP
N/A

$28,678

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

HANDY , DAWN
EXECTIVE ASSISTANT
N/A

$64,028

$64,052

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

HAYES , MORIAL
STAFF REP
N/A

$67,675

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

JENKINS , COURTNEY
ADMINISTRATIVE
N/A

$39,040

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

50 %

Schedule 19
Administration

50 %

A
B
C

OKE , AKINLOLU
CUSTODIAL
N/A

$31,939

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

PETTI , NEIL
PRINTER
N/A

$45,259

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

RIEMAN , VICTOR
STAFF REP
N/A

$30,490

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

ROSEBROUGH , DARIUS
STAFF REP
N/A

$70,028

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

TABENDANG , EBOBANYAH
ORGANIZER
N/A

$45,659

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

GISIN , GEORGE
CHIEF OF STAFf
n/a

$47,940

$4,556

$52,496

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

70 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$12,197

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$666,201	$56,828	$7,373	$8	$730,410
Less Deductions					$179,225
Net Disbursements					$551,185

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 068-090

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	9,285
Agency Fee Payers*
Total Members/Fee Payers	9,285
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME MEMBERS	8,924	Yes
PART TIME MEMBERS	361	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 068-090

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$44,858
4. Total Receipts	$44,858

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$20,382
6. Total Disbursements	$20,382

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$174,702
2. Named Payee Non-itemized Disbursements	$17,863
3. To Officers	$163,690
4. To Employees	$527,875
5. All Other Disbursements	$203,001
6. Total Disbursements	$1,087,131

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$70,905
2. Named Payee Non-itemized Disbursements	$357,200
3. To Officers	$29,140
4. To Employees	$54,535
5. All Other Disbursements	$29,000
6. Total Disbursements	$540,780

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$1,588
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$1,588

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$11,177
2. Named Payee Non-itemized Disbursements	$23,758
3. To Officers	$43,435
4. To Employees	$148,000
5. All Other Disbursements	$58,000
6. Total Disbursements	$284,370

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 068-090

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 068-090

Name and Address
(A)

BALTIMORE FIRE OFFICERS

1030 S LINWOOD AVE 2ND FL
BALTIMORE
MD
21224

Type or Classification
(B)

LEGAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,863
Total of All Transactions with this Payee/Payer for This Schedule		$17,863

Name and Address
(A)

KAHN SMITH AND COLLINS

201 N CHARLES STREET
BALTIMORE
MD
21201

Type or Classification
(B)

LEGAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$174,702
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$174,702
LEGAL SERVICES	07/01/2021	$14,500
LEGAL SERVICES	08/01/2021	$14,500
LEGAL SERVICES	09/01/2021	$14,500
LEGAL SERVICES	10/01/2021	$14,515
LEGAL SERVICES	11/01/2021	$14,676
LEGAL SERVICES	12/01/2021	$14,731
LEGAL SERVICES	01/01/2022	$14,512
LEGAL SERVICES	02/02/2022	$14,500
LEGAL SERVICES	03/01/2022	$14,587
LEGAL SERVICES	04/01/2022	$14,640
LEGAL SERVICES	05/09/2022	$14,513
LEGAL SERVICES	06/02/2022	$14,528

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 068-090

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 068-090

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 068-090

Name and Address
(A)

ADP

11411 RED RUN BLVD
OWINGS MILLS
MD
21117

Type or Classification
(B)

PAYROLL PROCESSING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,222
Total of All Transactions with this Payee/Payer for This Schedule		$6,222

Name and Address
(A)

ALLIED QUICK PRINT, INC.

6325-1 WASHINGTON BLVD
ELKRIDGE
MD
21075

Type or Classification
(B)

PRINTING SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,084
Total of All Transactions with this Payee/Payer for This Schedule		$13,084

Name and Address
(A)

AT&T MOBILITY
6463

CAROL STREAM
IL
60197

Type or Classification
(B)

CELL PHONES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,910
Total of All Transactions with this Payee/Payer for This Schedule		$11,910

Name and Address
(A)

BGE
13070

PHILADELPHIA
PA
19152

Type or Classification
(B)

UTILITY SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$48,785
Total of All Transactions with this Payee/Payer for This Schedule		$48,785

Name and Address
(A)

BRADY INDUSTRIES

1200 HAMPTON PK BLVD #200
LARGO
MD
20743

Type or Classification
(B)

JANITORIAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,335
Total of All Transactions with this Payee/Payer for This Schedule		$6,335

Name and Address
(A)

BW WILSON PAPER COMPANY

1006 HAVERHILL ROAD
BALTIMORE
MD
21229

Type or Classification
(B)

PAPER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,685
Total of All Transactions with this Payee/Payer for This Schedule		$6,685

Name and Address
(A)

COMCAST BUSINESS
37601

PHILADELPHIA
PA
19102

Type or Classification
(B)

INTERNET SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,809
Total of All Transactions with this Payee/Payer for This Schedule		$25,809

Name and Address
(A)

COMMON WEALTH DIGITAL OFFICE

21205 RIDGETOP CIRCLES
STERLING
VA
20166

Type or Classification
(B)

PRINTING INK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,248
Total of All Transactions with this Payee/Payer for This Schedule		$11,248

Name and Address
(A)

CRYSTAL STAR ASSOCIATES LLC

5617 FOXCROFT WAY
COLUMBIA
MD
21045

Type or Classification
(B)

ACCOUNTING AND HR SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$101,525
Total of All Transactions with this Payee/Payer for This Schedule		$101,525

Name and Address
(A)

EXECUTIVE TERRACE LIMITED PARTNERSHIP

1300 MERCANTILE LANE
LARGO
MD
20774

Type or Classification
(B)

RENT-SOUTHERN MARYLAND OFFICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,140
Total of All Transactions with this Payee/Payer for This Schedule		$25,140

Name and Address
(A)

IRA MARC MILLER AND CO PA

1340 SMITH AVENUE, STE 200
BALTIMORE
MD
21209

Type or Classification
(B)

AUDIT AND TAX SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,750
Total Non-Itemized Transactions with this Payee/Payer		$6,750
Total of All Transactions with this Payee/Payer for This Schedule		$16,500
AUDIT AND TAX SERVICES	09/18/2021	$9,750

Name and Address
(A)

LORD BALTIMORE FLORISTS

355 N CALVERY ST, SUITE 1
BALTIMORE
MD
21202

Type or Classification
(B)

FLORIST

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,687
Total of All Transactions with this Payee/Payer for This Schedule		$11,687

Name and Address
(A)

LUCTON TECHNOLOGIES INC

113 GALYN DRIVE
BRUNSWICK
MD
21758

Type or Classification
(B)

COMPUTER SUPPORT AND REPAIR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,747
Total Non-Itemized Transactions with this Payee/Payer		$53,479
Total of All Transactions with this Payee/Payer for This Schedule		$72,226
COMPUTER SUPPORT	09/15/2021	$12,387
COMPUTER SUPPORT	09/15/2021	$6,360

Name and Address
(A)

OFFICE DEPOT
88040

CHICAGO
IL
60640

Type or Classification
(B)

OFFICE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,942
Total of All Transactions with this Payee/Payer for This Schedule		$9,942

Name and Address
(A)

QUADIENT FINANCE USA, INC.
6813

CAROL STREAM
IL
60197

Type or Classification
(B)

POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,618
Total of All Transactions with this Payee/Payer for This Schedule		$10,618

Name and Address
(A)

UAW LOCAL 171

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740

Type or Classification
(B)

RENT-HAGERSTOWN OFFICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

UNION INSURANCE

303 WEST ERIE STREET
CHICAGO
IL
60654

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$42,408
Total Non-Itemized Transactions with this Payee/Payer		$1,981
Total of All Transactions with this Payee/Payer for This Schedule		$44,389
INSURANCE	12/02/2021	$18,976
INSURANCE	06/06/2022	$23,432

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 068-090

Name and Address
(A)

ITALIANOS RESTAURANT

2229 WASHINGTON BLVD
BALTIMORE
MD
21230

Type or Classification
(B)

MEETINGS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,758
Total of All Transactions with this Payee/Payer for This Schedule		$23,758

Name and Address
(A)

SPIN PHILADEPHIA

211 S 15TH ST
PHILADEPHIA
PA
19102

Type or Classification
(B)

AFSCME CONVENTION LOCATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,177
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,177
AFSCME CONVENTION LOCATION	06/06/2022	$11,177

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 068-090

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$403,748
HEALTH INSURANCE	AFSCME INTERNATIONAL	$301,172
HEALTH INSURANCE	WAGEWORKS, INC.	$21,861
PRESCRIPTION PLAN	UNITED HEALTHCARE	$1,232
PENSION	AFSCME INTERNATIONAL	$73,758
RETIREE HEALTH AND LIFE INSURANCE	AFSCME INTERNATIONAL	$1,103
LIFE INSURANCE	AFSCME INTERNATIONAL	$4,124
DISABILITY INSURANCE	MUTUAL OF OMAHA	$498

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 068-090

Question 11(b): COUNCIL 67 HAS A SUBSIDIARY ORGANIZATION NAMED 1410 MANAGEMENT, INC. THE ADDRESS OF THE SUBSIDIARY IS 1410 BUSH STREET, BALTIMORE, MARYLAND 21230. 1410 MANAGEMENT, INC. HOLDS TITLE TO THE BUILDING WHICH IS OCCUPIED BY COUNCIL 67. THE FINNACIAL POSITION AND OPERATIONS OF THE SUBSIDIARY ARE INCLUDED IN THIS LM-2 REPORT.

Question 12: AUDIT PERFORMED BY OUTSIDE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM IRA MARC MILLER AND CO PA.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::FULL TIME MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::PART TIME MEMBERS PAY REDUCED DUES.

Schedule 13, Row2:

Schedule 13, Row2::



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)